Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,045 | 04/07/2016 | FFC/2016-17/P/2 | Expenditures | 35,000 | |||||||
13/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,111 | 04/07/2016 | FFC/2016-17/P/3 | Expenditures | 184 | |||||||
18/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 652 | 13/07/2016 | OWN/2016-17/P/10 | Expenditures | 20,400 | |||||||
18/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 400 | 13/07/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | |||||||
18/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 320 | 18/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,094 | |||||||
18/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 113 | 21/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
18/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 531 | 21/07/2016 | OWN/2016-17/P/14 | Expenditures | 370 | |||||||
18/07/2016 | OWN/2016-17/R/88 | Direct Receipts | 1,925 | 30/07/2016 | OWN/2016-17/P/4 | Expenditures | 4,000 | |||||||
21/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 36 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 714 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:35 AM. |